Individual In-Service Indebtedness Notification 

Type - ICOM Arrow
Description: This includes information associated with the facts supporting a collection action that has been initiated against an employee/Member's pay based on a substantiated indebtedness action. This notification may include (but not be limited to) the type of indebtedness initiated, reason for the indebtedness, period of indebtedness, the total amount of indebtedness, and a request for an indebtedness repayment schedule. 
Information Exchanges: Individual In-Service Indebtedness Notification
 
CBM Stakeholders: HRM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:8
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage Compensation
Manage Compensation and Reimbursements
Manage Personnel and Pay
Manage Receivables
Manage the Department of Defense Business Mission
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:4
Input to Operational Activities
Administer Financial Assets and Liabilities
Manage Delinquent Debt
Manage Receivables
Perform Financial Management

ICOM Arrow - Output from Activities

Count:7
Output from Operational Activities
Determine Deductions
Execute Payroll
Manage Compensation
Manage Compensation and Reimbursements
Manage Personnel and Pay
Manage Reimbursements
Perform Human Resources Management